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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹34.0 LRejected-Finance AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹34.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹34.0 LRejected-Finance AT MUKUNDAPUR PO PS DIST JAGATSINGHPUR PIN 754103 | JAGATSINGHAPUR | ODISHA | 754103 | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹34.0 LRejected-Finance GOPINATHPUR DIGIDA DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹40.0 L
EMD Value
₹40,100
Closing Date
1 Nov 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Rairangpur Irr. Division, Rairangpur
Bank protection work
2024_CEBML_105616_1
e-Procurement Notice No.01 RID/2024-25
Open Tender
Civil Works - Others
Percentage
120 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹40,100
Yes
16 Dec 2024
9 Oct 2024
2 Nov 2024
9 Oct 2024
1 Nov 2024
9 Oct 2024
9 Oct 2024 - 15 Oct 2024
eProcurement System Government of Odisha Created By: Parameswar Patra Created Date/Time: 02-Nov-2024 12:07 PM Tender Title: SERID-01 of 2024-25 Bank protection work on the Right bank of river Deo near village Palasia under Karanjia N.A.C for 2024-25 Tender ID: 2024_CEBML_105616_1
Tender Inviting Authority : Superintending Engineer, Rairangpur Irrigation Division, Rairangpur
Name of Work : Bank protection work on the Right bank of river Deo near village Palasia under Karanjia N.A.C for 2024-25
Contract No : SERID-01 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2588224 4002743.30 -14.99 3402732.08 Thirty Four Lakh Two Thousand Seven Hundred and Thirty Two
2.00 ASHISH KUMAR MOHAPATRA (GSTN-21APNPM0071K2ZY) BID ID -2594076 4002743.30 -14.99 3402732.08 Thirty Four Lakh Two Thousand Seven Hundred and Thirty Two
3.00 SUJITA BEHERA (GSTN-21BORPB0400H1ZP) BID ID -2594131 4002743.30 -14.99 3402732.08 Thirty Four Lakh Two Thousand Seven Hundred and Thirty Two
4.00 GANESH CHANDRA SAHOO (GSTN-21DPKPS7099P1ZT) BID ID -2596412 4002743.30 -14.99 3402732.08 Thirty Four Lakh Two Thousand Seven Hundred and Thirty Two
5.00 Pradeep Kumar Brahma (GSTN-21AFFPB0727B4ZG) BID ID -2603631 4002743.30 -14.99 3402732.08 Thirty Four Lakh Two Thousand Seven Hundred and Thirty Two
6.00 SUMIT KUMAR BAUG(GSTN-NA)--2602871 4002743.30 -14.99 3402732.08 Thirty Four Lakh Two Thousand Seven Hundred and Thirty Two
7.00 DINESH KUMAR SETHY(GSTN-NA)--2596370 4002743.30 -14.99 3402732.08 Thirty Four Lakh Two Thousand Seven Hundred and Thirty Two
8.00 BISWAJIT SARANGI(GSTN-NA)--2604058 4002743.30 -14.99 3402732.08 Thirty Four Lakh Two Thousand Seven Hundred and Thirty Two
9.00 SURAJ KUMAR(GSTN-NA)--2596872 4002743.30 -14.99 3402732.08 Thirty Four Lakh Two Thousand Seven Hundred and Thirty Two
10.00 BHAGIRATHI KHUNTIA(GSTN-NA)--2598757 4002743.30 -14.99 3402732.08 Thirty Four Lakh Two Thousand Seven Hundred and Thirty Two
11.00 NIKHIL KUMAR BEHERA(GSTN-NA)--2603456 4002743.30 -14.99 3402732.08 Thirty Four Lakh Two Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: SUSOBHAN SAMANTARAY,ASHISH KUMAR MOHAPATRA,SUJITA BEHERA,DINESH KUMAR SETHY,GANESH CHANDRA SAHOO,SURAJ KUMAR,BHAGIRATHI KHUNTIA,SUMIT KUMAR BAUG,NIKHIL KUMAR BEHERA,Pradeep Kumar Brahma,BISWAJIT SARANGI(3402732.08)
BOQ Summary Details Tender Title: SERID-01 of 2024-25 Bank protection work on the Right bank of river Deo near village Palasia under Karanjia N.A.C for 2024-25 Tender ID: 2024_CEBML_105616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSOBHAN SAMANTARAY 3402732.08 L1
2 ASHISH KUMAR MOHAPATRA 3402732.08 L1
3 SUJITA BEHERA 3402732.08 L1
4 DINESH KUMAR SETHY 3402732.08 L1
5 GANESH CHANDRA SAHOO 3402732.08 L1
6 SURAJ KUMAR 3402732.08 L1
7 BHAGIRATHI KHUNTIA 3402732.08 L1
8 SUMIT KUMAR BAUG 3402732.08 L1
9 NIKHIL KUMAR BEHERA 3402732.08 L1
10 Pradeep Kumar Brahma 3402732.08 L1
11 BISWAJIT SARANGI 3402732.08 L1
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